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Junior Property Accountant

Northbound Search

Junior Property Accountant

New York, NY
Full Time
Paid
  • Responsibilities

    Job Title: Junior Property Accountant

    Position Overview:
    The Junior Property Accountant will support the accounting team in managing accounts payable, vendor relations, reconciliations, and reporting for the company’s real estate portfolio. This role is ideal for a detail-oriented professional with a strong foundation in accounting who is looking to grow within property accounting.

    Key Responsibilities:

    Invoice Processing

    • Review and verify invoices for accuracy and completeness.

    • Enter invoice data into the accounts payable system (Yardi – Payscan).

    • Research and resolve discrepancies related to invoices.

    Payment Processing

    • Prepare and process payments, including checks, ACH, and electronic transfers.

    • Ensure payments are executed in accordance with established terms.

    • Maintain accurate records of all payments and transactions.

    Vendor Management

    • Serve as a point of contact for vendor inquiries and payment issues.

    • Maintain accurate and up-to-date vendor information, including contact details and payment terms.

    • Assist with onboarding new vendors, ensuring compliance with company policies.

    Reconciliation & Reporting

    • Reconcile accounts payable ledger with bank statements.

    • Assist with preparation of financial reports related to accounts payable.

    • Ensure compliance with accounting principles and company policies.

    Administrative & Support

    • Maintain organized records of invoices, payments, and related documents.

    • Support senior accountants with month-end close activities and ad hoc projects.

    • Assist with year-end audits and tax reporting.

    • Review and approve employee expense reports in Concur.

    • Provide support to employees on Concur-related questions and user setups.

    Qualifications:

    • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

    • Prior accounts payable or accounting experience preferred.

    • Proficiency with accounting software (Yardi Voyager 7 preferred) and Microsoft Office Suite, especially Excel.

    • Familiarity with Concur expense management software is a plus.

    • Strong attention to detail and accuracy.

    • Excellent organizational, communication, and time-management skills.

    • Ability to manage confidential information with discretion.

    Working Conditions:

    • Office-based role, 5 days per week.

    • Requires extended periods of computer use and ability to sit for long durations.